Time for Submittal Sample Clauses

The "Time for Submittal" clause establishes the specific deadlines by which a party must submit required documents, materials, or information under a contract. Typically, this clause outlines the exact timeframes for submission, such as a certain number of days after a triggering event or upon request, and may specify the format or method of delivery. By clearly defining these deadlines, the clause helps ensure timely compliance, prevents project delays, and provides a basis for enforcing obligations if submissions are late or incomplete.
Time for Submittal. Subrecipient shall timely and properly submit a minimum of one reimbursement request for each Reporting Period, even if Subrecipient did not make any expenditures in performance of the Activity that are reimbursable under this Agreement during the Reporting Period and the reimbursement request is for zero dollars ($0). Within forty-five (45) calendar days after the date of performance of any labor or services as part of the Activity, purchase of materials, supplies or equipment relating to the Activity, or receipt of an invoice for any expenditures incurred by Subrecipient relating to the Activity, in each case that are reimbursable under this Agreement, Subrecipient shall submit a reimbursement request for such labor, services, materials, supplies, equipment, or other expenditure(s) to City. Any failure to so submit a reimbursement request may be deemed a waiver of Subrecipient’s right to reimbursement for such labor, services, materials, supplies, equipment, or other expenditure(s). Subrecipient shall submit to City any and all final reimbursement requests, including any documentation substantiating the requests, within thirty (30) calendar days after the earlier of: (a) completion of the Activity; (b) expiration of the Term; or (c) termination of this Agreement. Subrecipient waives any and all right to submit any documentation of Activity expense or to receive reimbursement for any Activity expense submitted to City for reimbursement after such thirty (30) calendar day time period. Furthermore, any remaining CDBG Funds balance in the Budget for which a reimbursement request has not been properly and timely submitted to City before the expiration of such thirty (30) calendar day time period shall be subject to reprogramming by City, without Notice to Subrecipient.
Time for Submittal. Where Shop Drawings are required for (a) fabrication of Subcontractor-furnished equipment or appliances, (b) installing Subcontractor-furnished material, equipment or appliances, or (c) planning and performance of the Work under the Subcontract Documents, such Shop Drawings shall be in compliance with the Subcontract Documents and shall be submitted by and at the expense of the Subcontractor within fourteen (14) days of Subcontractor’s execution of the Agreement and any updates, or at least thirty (30) days before fabrication, installation, or performance (as the case may be), but in no event on any date which would not allow reasonable time for review by the Contractor, Owner and their respective consultants. The Subcontractor shall review, approve and submit, to the Contractor, Shop Drawings and similar submittals required by the Subcontract Documents with reasonable promptness and in such sequence as to cause no delay in the Work or in the activities of the Contractor or of separate contractors or other subcontractors. Such Shop Drawings shall include, but are not limited to, erection diagrams and other details, such as field connections for proper installation, erection of the equipment, appliances and performance of the Work. Submittals made by the Subcontractor, which are not required by the Subcontract Documents, may be returned without action.
Time for Submittal. Requests for Information shall be submitted to District Project Manager no later than three (3) Days after the date Design-Build Entity learns of the circumstances giving rise to the question contained in the Request for Information.

Related to Time for Submittal

  • Time for Completion The Contractor shall deliver the material and/or services called for in the specifications/proposal and within the delivery time specified and in accordance with the terms of the contract. Work shall be completed within 30 days from the Notice to Proceed issued by the City of Sparks Purchasing Division. The Contractor shall not alter or vary any terms or conditions contained or incorporated herein, including but not limited to, the quantity, price, delivery date or date designated as After Receipt of Order (ARO) or date for commencement or completion of services as mutually agreed upon, unless such alteration or variation is consented to in writing by a duly authorized representative of the City. The City reserves the right to cancel resultant Contract upon ten days written notice in the event the type and quality of the product or work performance is unsatisfactory or in default, subject to Contractor’s right to cure as outlined in termination clause. This is a non-exclusive Contract and the City reserves the right to acquire the material and/or services at its discretion, from other sources during the term of this Contract.

  • Purchase Submission For any purchases off the Term Contract, either the contract (as defined in Rule 60A-1.001, F.A.C.) must be executed between the Customer and Contractor, or the purchase order (as defined in Rule 60A-1.001, F.A.C.) must be issued by the Customer to the Contractor, no later than the last day of the Term Contract’s term to be considered timely. Contracts executed, or purchase orders issued, after the last day of the Term Contract’s term shall be considered void.